An Exercise in Bookkeeping: A Revenue Agents Perspective of Common Errors and Practices.
This seminar is designed for those who already have a basic understanding of tax requirements but would like more detailed information in specific sales and use tax situations. We recommend sending specific questions and scenarios in advance so that we can address issues more in-depth and encourage participants to bring examples they wish to review with the group. Please bring calculator or phone to the seminar.
Audience: Those wishing to have more hands-on experience in filling out returns, identifying and reporting use tax, using EPath, credit payments, and recordkeeping.